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Accounts payable specialist at Essilor Shared Services Philippines Incorporated processing invoices, payment runs, accruals, and supplier reconciliations.

Philippines

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At Essilor Shared Services Philippines Incorporated, I process invoices through two- and three-way matching and initiate payment runs according to entity schedules. I also prepare accruals and investigate accounts payable items.

Previously, I was a Finance Analyst 2 at TelfordSvcPhilsInc, where I prepared payment requests, posted disbursements in Syspro 8, and completed bank reconciliations and month-end reports. At Sonic SteelIndustriesInc, I processed payroll and audited trucking expenses.

Experience

Work history, roles, and key accomplishments

AP Specialist 2

Essilor Shared Services Philippines Incorporated

Jun 2025 - Dec 2026 (1 year 6 months)

Processed invoices by performing 2 and/or 3 way matches, initiated payment runs, and prepared weekly and monthly aging reports. Reconciled supplier statements and supported audit and project implementation activities.

Invoice Processing Accounts Payable Payment Runs Ageing Reports Supplier Reconciliation Month End Reporting Accruals UAT Audit Support Inbox Management

Finance Analyst 2

Telford Svc Phils Inc

Mar 2020 - Jun 2025 (5 years 3 months)

Prepared cash and check request vouchers, processed payments to employees, suppliers, and government agencies, and posted disbursements to the accounting system. Prepared weekly cash position, monthly bank reconciliation, and tax documents.

Cash Management Bank Reconciliation Disbursements Syspro 8 Tax Preparation 2307 Monthly Closing

Finance Staff

Sonic Steel Industries Inc

Feb 2019 - Feb 2020 (1 year)

Analyzed and processed payroll for agency staff, managed timecard audits, and organized payroll data via Excel. Conducted daily audits of trucking expenses and maintained fleet reports, and oversaw high-volume inventory tracking.

Payroll Processing Timecard Auditing Excel Fleet Expense Audits inventory tracking